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Registration number: 12300700

Cherry Tree Day Nursery Leicester Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

Cherry Tree Day Nursery Leicester Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cherry Tree Day Nursery Leicester Ltd

Company Information

Directors

Mr Neil Anthony Coles

Mrs Helen Rachel Rudkin

Registered office

Unit 8 Harcourt Way
Meridian Business Park
Leicester
LE19 1WP

 

Cherry Tree Day Nursery Leicester Ltd

(Registration number: 12300700)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

-

455

Current assets

48,676

41,504

Creditors: Amounts falling due within one year

(18,926)

(27,292)

Net current assets

29,750

14,212

Total assets less current liabilities

29,750

14,667

Accruals and deferred income

(29,085)

(4,660)

 

665

10,007

Capital and reserves

665

10,007

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 8 Harcourt Way
Meridian Business Park
Leicester
LE19 1WP
England

These financial statements were authorised for issue by the Board on 17 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2024 - 12).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Cherry Tree Day Nursery Leicester Ltd

(Registration number: 12300700)
Balance Sheet as at 30 November 2025

Approved and authorised by the Board on 17 July 2026 and signed on its behalf by:
 

.........................................

Mr Neil Anthony Coles
Director

.........................................

Mrs Helen Rachel Rudkin
Director